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HomeMy WebLinkAboutResolutions - 2008.10.23 - 9623PERSONNEL COMMITTEE October 2, 2008 MISCELLANEOUS RESOLUTION: #0 218 BY: Personnel Committee, Thomas F Middleton. Chairperson IN RE HUMAN RESOURCES DEPARTMENT - SALARY ADMINISTRATION PLAN 3 rd QUARTERLY REPORT FOR FY2008 TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Chairperson, Ladies and Gentlemen: WHEREAS the Salary Administration Plan approved by the Board of Commissioners for Salary Grades 1 - 21 provides a process for departments and employees to request a review of the salary grade placement of classifications; and WHEREAS the 3rd Quarterly Report for FY 2008 identifies the job studies conducted and the salary grade changes recommended by the Human Resources Department after completion of this review process; and WHEREAS funding is available in the Classification and Rate Change fund to implement GF/GP salary grade changes resulting from this Salary Administration Quarterly Report recommendations, and WHEREAS funding is available through Federal Workforce Development grants to implement salary grade changes resulting from recommended Proprietary salary grade changes. NOW THEREFORE BE IT RESOLVED that the Oakland Board of Commissioners authorizes implementation of the Salary Administration Plan 3rd Quarterly Report for FY 2008, which includes the following classification changes: Salary Grade Classification ' From To Position Number Manager—Workforce Development 20 21 1090701-01119 Supervisor — Forensic Laboratory 15 17 4030910-02480 Forensic Artist 8 11 4030910-06410 Chairperson, on behalf of the Personnel Committee. I move the adoption of the foregoing resolution. Personnel Committee Vote: Motion carried unanimously on a roll call vote with Rogers. Coleman and Hatchett absent Resolution #08218 October 2, 2008 The Chairperson referred the resolution to the Finance Committee. There were no objections. FISCAL NOTE (MR. #08218) October 23, 2008 FINANCE COMMITTEE, MIKE ROGERS, CHAIRPERON IN RE: HUMAN RESOURCES DEPARTMENT SALARY ADMINISTRATION PLAN 3rd QUARTERLY REPORT FOR FY 2008 TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Chairperson, Ladies and Gentlemen. Pursuant to Rule )01-C of this Board, the Finance Committee has reviewed the above referenced resolution and finds: 1) The Human Resources Department, with approval from the Board of Commissioners, provides a process for departments and employees requesting a review of the salary grade placement classifications for Grades 1 —21. 2) One (1) General Fund Supervisor-Forensic Laboratory position in the Sheriff/Investigative and Forensic Services Division will be upgraded from a grade 15 to a grade 17, at an annual cost of $6,535 and $5,781 for the remainder of FY 2009 in salaries and fringe benefits. 3) One (1) General Fund Forensic Artist position in the Sheriff/Investigative and Forensic Services division will be upgraded from a grade 8 to a grade 11, at an annual cost of $5,806 and $5,136 for the remainder of FY 2009 in salaries and fringe benefits. 4) The Manager position in the Workforce Development Division under the Workforce Development Fund (#29801) will be upgraded from a grade 20 to a grade 21, at an annual cost of $10,714 and $9,748 for the remainder of FY 2009 in salaries and fringe benefits. 5) The cost to upgrade the Manager — Workforce Development position will be covered by the Workforce Development Fund (#29801). 6) The classification changes and upgrades will be effective October 25, 2008. 7) A budget amendment to the FY 2009 and FY 2010 Adopted Budget is requested as follows for the General Fund positions: General Fund (#10100) Expenditures 9090101-196030-740037 4030910-116250-702010 403091 0-1 16250-722740 4030910-116240-702010 4030910-116240-722740 FY 2009 FY 2010 Non-Dept — Class & Rate Change ($10,917) Sheriff/Invest&Fore Svc-Tech Svc- Salaries 4,150 Sheriff/Invest&Fore Svc-Tech Svc- Fringe Ben 1.631 Sheriff/Invest&Fore Svc-Lab Analysis — Salaries 3,687 Sheriff/Invest&Fore Svc-Lab Analysis — Fringe Ben 1 449 Total General Fund Exp. $ ($12,341) 4,691 1,844 4,168 1,638 $ 0 FINANCE COMMITTEE FINANCE COMMITTEE Motion carried unanimously on a roll call vote with Kowall and Greimel absent. Resolution #08218 October 23, 2008 Moved by Long supported by Greimel the resolutions (with fiscal notes attached) on the amended Consent Agenda be adopted (with accompanying reports being accepted). AYES: Burns, Coulter, Crawford, Douglas, Gershenson. Gingell, Gosselin, Gregory, Greirnel, Hatcheft, Jacobsen, KowaII, Long, Middleton, Nash. Potter. Potts, Rogers, Scott, Spector, Woodward, Zack, Bullard. (23) NAYS: None. (0) A sufficient majority having voted in favor, the resolutions (with fiscal notes attached) on the amended Consent Agenda were adopted (with accompanying reports being accepted). , Y APPROVE THE MOO RESOLUTION ACTING PURSUANT TO 1973 PA '139 STATE OF MICHIGAN) COUNTY OF OAKLAND) I, Ruth Johnson, Clerk of the County of Oakland, do hereby certify that the foregoing resolution is a true and accurate copy of a resolution adopted by the Oakland County Board of Commissioners on October 23. 2008, with the original record thereof now remaining in my office. In Testimony Whereof, I have hereunto set my hand and affixed the seal of the County of Oakland at Pontiac, Michigan this 23rd day of October, 2008. Ga Ruth Johnson, County Clerk